芯源微
(688037)
| 流通市值：710.52亿 | | | 总市值：710.52亿 |
| 流通股本：2.02亿 | | | 总股本：2.02亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 896,820,058.59 | 330,586,511.36 | 1,948,488,261.73 | 990,266,469.06 |
| 营业收入 | 896,820,058.59 | 330,586,511.36 | 1,948,488,261.73 | 990,266,469.06 |
| 二、营业总成本 | 999,032,062.78 | 367,068,690.28 | 2,021,617,568.72 | 1,157,801,505.44 |
| 营业成本 | 583,545,028.82 | 176,238,089.04 | 1,258,924,766.04 | 648,432,379.65 |
| 税金及附加 | 8,367,946.15 | 3,650,177.42 | 19,697,711.89 | 13,413,906.54 |
| 销售费用 | 92,500,475.83 | 43,469,652.87 | 149,100,668.02 | 84,371,572.77 |
| 管理费用 | 157,701,022.11 | 72,368,309.41 | 311,984,718.79 | 199,069,273.85 |
| 研发费用 | 137,702,000.42 | 61,819,682.02 | 254,508,089.06 | 187,767,709.43 |
| 财务费用 | 19,215,589.45 | 9,522,779.52 | 27,401,614.92 | 24,746,663.2 |
| 其中:利息费用 | 17,504,050.52 | 8,887,875.78 | 33,072,485.43 | 24,228,855.95 |
| 其中:利息收入 | 5,717,105.38 | 1,543,918.33 | 10,486,273.11 | 7,638,205.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,446,492.62 | -2,446,492.62 | 9,785,242.28 | 9,095,945.98 |
| 加:投资收益 | 13,357,045.38 | -297,472.66 | 3,359,041.09 | 3,640,461.9 |
| 资产处置收益 | - | 232,841.68 | - | - |
| 资产减值损失(新) | -158,634.41 | -86,779.53 | -38,709,658.75 | 621,209.5 |
| 信用减值损失(新) | 1,353,375.85 | 7,078,542.41 | 3,686,969.8 | -252,043.77 |
| 其他收益 | 82,836,572.93 | 29,613,134.47 | 160,101,824.09 | 130,570,465.17 |
| 四、营业利润 | -7,270,137.06 | -2,388,405.17 | 65,094,111.52 | -23,858,997.6 |
| 加:营业外收入 | 269,692.55 | 180,405.92 | 583,189.8 | 322,837.65 |
| 减:营业外支出 | - | - | 5,038.45 | 5,038.21 |
| 五、利润总额 | -7,000,444.51 | -2,207,999.25 | 65,672,262.87 | -23,541,198.16 |
| 减:所得税费用 | -15,711,378.92 | -12,417,702.04 | -5,009,703.58 | 2,669,099.11 |
| 六、净利润 | 8,710,934.41 | 10,209,702.79 | 70,681,966.45 | -26,210,297.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,710,934.41 | 10,209,702.79 | 70,681,966.45 | -26,210,297.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,062,169.93 | 3,508,887.8 | 71,705,148.18 | -10,049,159.58 |
| 少数股东损益 | 648,764.48 | 6,700,814.99 | -1,023,181.73 | -16,161,137.69 |
| 扣除非经常损益后的净利润 | -45,136,354.11 | -7,567,576.92 | -18,085,845.21 | -93,680,638.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.02 | 0.36 | -0.05 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.36 | -0.05 |
| 八、其他综合收益 | -516,647.76 | -255,353.31 | 1,936,354.86 | 3,438,876.53 |
| 归属于母公司股东的其他综合收益 | -516,647.76 | -255,353.31 | 1,936,354.86 | 3,438,876.53 |
| 九、综合收益总额 | 8,194,286.65 | 9,954,349.48 | 72,618,321.31 | -22,771,420.74 |
| 归属于母公司股东的综合收益总额 | 7,545,522.17 | 3,253,534.49 | 73,641,503.04 | -6,610,283.05 |
| 归属于少数股东的综合收益总额 | 648,764.48 | 6,700,814.99 | -1,023,181.73 | -16,161,137.69 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-18 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |